Job details
Primary purpose of job Prepares various management information system (MIS) reports related to sales & receivables by skillfully analyzing, evaluating & synthesizing the data & information available in accounting system in order to share such reports with other concerned sections such as DP reporting Group, Consolidation / Ledger Group and also to represent such reports to management for evaluating performance & decision making.
Maintains optimum job workflow in the Sales & Receivables section under the guidance of Head & Accountants of the Section. Takes a lead role in providing ideas, findings & other information for improving current systems to enhance the efficiency & effectiveness of service delivery in the section.
Experience & Skills - 8 years experience in Accounting & Finance function with MS Office skills.
Preferably experience in Oil and Gas industry.
Good communication skills, good clerical skills and basic analytical accountancy skills.
Able to prioritize workload in addition to having organizational and time management skills.
Standard computer skills and knowledge of SAP or similar advanced ERP systems.
Education Bachelor in Commerce / Business / Accounting
#J-18808-Ljbffr Audit, Taxes & Accounting
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Hiring company
Confidential
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